Civic Intelligence

Chicago Infrastructure Trust

990 • Fiscal year 2016 • EIN 80-0880976

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.chicagoinfrastructure.org
Chicago, IL
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

100th percentile

2755%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

110%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$14,646,084

Up $14,133,137 (+2755%) from 2015

Net Assets

Up

$1,787,279

Up $1,601,939 (+864%) from 2015

Liabilities

Up

$12,858,805

Up $12,531,198 (+3825%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

Up

$2,966,341

Up $1,552,946 (+110%) from 2015

Expenses

Up

$2,348,230

Up $1,075,463 (+84%) from 2015

Net Income

Up

$618,111

Up $477,483 (+340%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $111,666Liabilities 2013: $111,666Net Assets 2013: $02013Assets 2014: $271,208Liabilities 2014: $226,496Net Assets 2014: $44,7122014Assets 2015: $512,947Liabilities 2015: $327,607Net Assets 2015: $185,3402015Assets 2016: $14,646,084Liabilities 2016: $12,858,805Net Assets 2016: $1,787,2792016Assets 2017: $14,472,700Liabilities 2017: $12,382,623Net Assets 2017: $2,090,0772017Assets 2018: $13,995,192Liabilities 2018: $11,643,854Net Assets 2018: $2,351,3382018Assets 2019: $12,813,452Liabilities 2019: $10,121,199Net Assets 2019: $2,692,2532019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$14,646,084
Liabilities$12,858,805
Net Assets$1,787,279
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $526,764Expenses 2013: $526,764Net Income 2013: $02013Revenue 2014: $1,150,000Expenses 2014: $1,105,288Net Income 2014: $44,7122014Revenue 2015: $1,413,395Expenses 2015: $1,272,767Net Income 2015: $140,6282015Revenue 2016: $2,966,341Expenses 2016: $2,348,230Net Income 2016: $618,1112016Revenue 2017: $2,856,233Expenses 2017: $2,553,435Net Income 2017: $302,7982017Revenue 2018: $2,778,570Expenses 2018: $2,517,309Net Income 2018: $261,2612018Revenue 2019: $2,787,087Expenses 2019: $2,446,172Net Income 2019: $340,9152019Revenue 2020: $2,067Expenses 2020: $230,553Net Income 2020: -$228,4862020

Highlighted filing

2016

Revenue$2,966,341
Expenses$2,348,230
Net Income$618,111
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The Trust's purpose is to assist

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,646,084
Liabilities
$12,858,805
Net assets
$1,787,279
Revenue
$2,966,341
Expenses
$2,348,230
Net income
$618,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$12.8$10.1$2.69$2.79$2.45$0.34
2018Detailed filing. Detailed filing data is available for this year.$14.0$11.6$2.35$2.78$2.52$0.26
2017Summary only. Only limited summary data is available for this year.$14.5$12.4$2.09$2.86$2.55$0.30
2016Summary only. Only limited summary data is available for this year.$14.6$12.9$1.79$2.97$2.35$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.19$1.41$1.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$1.15$1.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.53$0.53$0.00